Code Enforcement Detail
Code Enforcement Detail
Case Number CE12060359 *zones* 04
Case Date 2012-06-21 priority 70103090000377455823
Type DISC Status C - C
Description DISCOVERED BY INSPECTOR Officer E1496
Operator jfrasca
Property On Case
Property ID 74434316010100080 Owner TATUM TAMESHA
Property Address 629 8TH ST Owner Address 629 8TH ST
City/State/Zip WEST PALM BEACH FL 33401 City/State/Zip WEST PALM BEACH FL 33401-3658
Phone  
Case Description
OVERGROWN / UNSANITARY (CHRONIC NUISANCE)
Violation Code(s)
1: 54-403-A -- DECLARATION - CHRONIC NUISANCE
2: 74-4-C-5 -- CLEAN UP TO CENTER OF R-O-W
Notes
2018-05-18 11:11:05SENT VIA EMAIL: HI VICTOR:
 TRIED TO REACH YOU VIA PHONE, NO ANSWER?
 ADDRESS THERE HAS BEEN NO INVOICE FOR WO
 3/28? IT WAS SENT BACK FOR CORRECTION. P
 THROUGH ON INVOICE.
 PROPERTY IS ALMOST READY TO CUT AGAIN.
 IF YOU REMEMBER YOU HAD TO GO BACK AND P
 AND BILL ACCORDINGLY.
 PLEASE ADVISE, VERY IMPORTANT.
Inspections/Events Detail
DATETIMEINSPECTION / EVENT TYPEINSTRUCTIONS / COMMENTS
2023-04-1915:48:52CLOSE CASECASE CLOSED BY JFRASCA
2023-04-1915:46:23CHRONIC NUISANCE CLOSEDOWNED NOW BY PALM BEACH COUNTY NOW. LET
THE CRA KNOW SO THEY CAN HAVE THE
COUNTY MOVE TITLE IN THE CITY AUSPICES
2023-04-0611:15:16SERVICE ORDER RE-INSPECTION 
2023-03-0314:27:05SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-02-0714:42:09SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2023-01-1114:41:29SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2022-12-1612:07:26SERVICE ORDER RE-INSPECTION 
2022-12-0512:09:29CONTRACTORS INVOICE APPROVEDINV. #2519, DOS 11-25-22, AMT. $76.75,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-11-2913:48:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / LATE WAITING FOR
INVOICE
2022-11-1512:53:06WORK ORDER FAXED TO CONTRACTORSENT WORK ORDER VIA EMAIL TO VMD AND
VJM, COPY IN ATTACHMENTS, ORIGINAL TO
VJM
2022-11-1412:13:43SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER FOR APPROVAL AND
SIGNATURE, VMD
2022-10-2511:50:07CONTRACTORS INVOICE APPROVEDINV. # 2483, DOS 9-30-22, AMT. $94.,
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-09-3009:55:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-09-2015:56:47SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER FOR APPROVAL AND
SIGNATURE,
2022-08-2315:55:50SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE
2022-08-1810:12:18SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / NO COMPL
2022-08-1215:37:25WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD AND VJM, COPY IN
ATTACHMENTS, ORIGINAL TO VJM
2022-08-1212:20:29SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER FOR APPROVAL AND
SIGNATURE, TRIM ALL PALM TREES / CLEAN
UP THE TREE IN FRONT THAT CROSSES THE
SIDEWALK
2022-07-2609:43:44CONTRACTORS INVOICE APPROVEDINV. #2436, DOS 7-19--22, AMT. $109.10;
ORIGINAL TO VJM, COPY IN ATTACHMENTS
2022-07-2108:31:39SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-07-1412:04:00SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-06-1412:47:03CONTRACTORS INVOICE APPROVEDINV. #2392, DOS 6-01-22, AMT. $119.;
ORIGINAL TO VJM, COPY IN ATT.
2022-06-1310:36:51SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-05-2507:49:52WORK ORDER FAXED TO CONTRACTOREMAILED TO VMD COPY IN ATTACHMENTS,
ORIGINAL TO VJM
2022-05-2507:45:05SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-05-0313:00:01CONTRACTORS INVOICE APPROVEDINV. #2368, DOS 4-22-22, AMT. $148.35,
COPY IN ATTACHMENTS ORGINAL TO VJM
2022-05-0312:58:38INITIAL INSPECTION 
2022-04-2510:07:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-04-1914:01:17WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-04-1912:28:03SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-03-1812:28:06CONTRACTORS INVOICE APPROVEDINV. #2239, DOS 3-16-22, AMT. $119.,
ORIGINAL TO VJM, COPY IN ATT.
2022-03-1712:20:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2022-03-1108:37:49WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2022-03-1007:56:45SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
APPROVAL AND SIGNATURE. VMD
2022-01-2107:22:41SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-12-1614:25:55SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEEDED AT THIS
TIME
2021-12-0711:37:10CONTRACTORS INVOICE APPROVEDINV. #2304, DOS 11-20-21, AMT. $125.75,
ORIGINALS TO VJM, COPY IN ATTACHMENTS
2021-11-2215:57:19SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-11-1609:07:48SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-11-1607:11:24WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD, COPIED VJM,
ORIGINAL TO VJM DELAYED 11-18-21
2021-10-1314:44:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-10-1210:43:04CONTRACTORS INVOICE APPROVEDINV. #2222, DOS 10-7-21, AMT. $74.; COPY
IN ATTACHMENTS, ORIGINAL TO VJM
2021-10-0610:56:04WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED
VJM, ORIGINAL TO VJM
2021-09-0813:53:44SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-08-2308:05:44CONTRACTORS INVOICE APPROVEDINV. #2164, DOS 7-29-21, AMT. $1,480.04,
ORIGNAL TO VJM, COPY IN ATTACHMENTS
2021-08-0311:09:55SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-07-2713:37:24SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-07-2711:51:53WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS
2021-06-2910:05:15CONTRACTORS INVOICE APPROVEDINV. #2062, DOS 6-24-21, AMT. $80.75,
COPY IN ATTACHMENTS, ORIGINAL TO VJM
2021-06-2815:03:58SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-06-2214:35:02SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-06-2207:39:43WORK ORDER FAXED TO CONTRACTORSENT WO VIA EMAIL TO VMD AND VJM, TURNED
OVER ORIGINAL TO VJM; COPY IN
ATTACHMENTS
2021-06-1512:49:25SERVICE ORDER RE-INSPECTIONWILL NEED A CUT, CLEAN AND TREE TRIM BY
NEXT WEEK
2021-05-1714:44:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT SERVICES / WAITING FOR
INVOICE
2021-05-1207:34:57WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM, COPY
IN ATTACHMENTS ORIGINAL TO VJM
2021-05-1110:11:35SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-04-1610:18:39CONTRACTORS INVOICE APPROVEDINV. # 1991, DOS 4-8-21, AMT. $94.25 ,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS ALONG WITH PHOTOS
2021-04-0913:25:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2021-04-0113:46:43WORK ORDER FAXED TO CONTRACTOREMAILED WO TO VMD AND VJM, RETURNED
ORIGINAL TO VJM'S BIN
2021-04-0107:10:26SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2021-02-0510:12:22SERVICE ORDER RE-INSPECTIONNO FOLLOW UP WITH PHOTOS?
2021-01-2611:51:17SERVICE ORDER RE-INSPECTIONDISCOVERED MATTRESSES IN REAR OF
PROPERTY SENT OVER INFO TO SANITAION. LP
AND CM
2021-01-1108:39:08CONTRACTORS INVOICE APPROVEDINV. # 1881, DOS 12-24-20, AMT. $171. ,
TURNED OVER ORIGINAL TO VJM, COPY IN
ATTACHMENTS
2021-01-0409:53:26SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-12-1713:40:09WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDERS TO VMD AND VJM, COPY
IN ATTACHMENTS AND RETURNED ORIGINAL TO
VJM'S BIN.
2020-12-1712:53:20SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (REMOVING BUSHES
AROUND TREE CONTINUING TO OBSTURCT
SIDEWALK AREA
2020-12-1107:15:21SERVICE ORDER RE-INSPECTIONNO CONTRACT SERVICES NEED AT THIS TIME
2020-11-0608:01:33CONTRACTORS INVOICE APPROVEDINV. #1784, DOS 11-04-20, AMT. $94.25 ;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJM?S BIN
2020-11-0510:27:08SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-11-0413:03:47CONTRACTORS INVOICE APPROVEDINV. #1770, DOS 10-05-20, AMT. $74.;
COPY OF INVOICE IN ATTACHMENTS TURNED
OVER ORIGINAL IN VJ'S BIN
2020-10-3014:04:47WORK ORDER FAXED TO CONTRACTOREMAILED WO TO DOVE AND MORRIS ON THIS
DATE, COPY IN ATTACHMENTS ORIGINAL IN
VJ'S BIN
2020-10-3008:44:04SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-10-1908:02:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / THERE IS A DELAY / NEW
PURCHASE ORDER NUMBER(S) TO BE ASSIGNED
2020-09-2910:26:58WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM. COPY
IN ATTACHMENTS, ORIGINAL IN VJ'S BIN
2020-09-2810:56:10SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-09-0809:52:20CONTRACTORS INVOICE APPROVEDINV. #1674, DOS 8-30-20. AMT.$74.
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
LB?S BIN
2020-09-0109:04:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-08-2514:38:06SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-08-2514:37:51WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER ON THIS DATE TO VMD
AND VJM, PLACED ORIGINALS IN VJ'S BIN
2020-07-3115:56:30SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-07-2807:46:02WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE. COPIED TO ATTACHMENTS AND
PLACED ORIGINALS IN VJM'S BIN
2020-07-2407:37:40SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2020-07-1607:44:07SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, NO CONTRACT SERVICES
NEEDED AT THIS TIME
2020-07-1310:45:32CONTRACTORS INVOICE APPROVEDINV. #1480, DOS 6-24-20, AMT. $136.;
EMAILED VJ COPY, COPIED TO ATTACHMENTS
ALONG WITH PHOTOS, PLACED ORIGINAL IN
VJ'S BIN
2020-06-2607:32:59SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-06-2207:44:33SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE, TRIM PALM TREE OFF
THE ALLEYWAY
2020-06-0311:33:12CONTRACTORS INVOICE APPROVEDINV. #1374, DOS 5-29-20, AMT. $70
SIGNED, COPIED INTO ATTACHMENTS, SENT
COPY TO VJ VIA EMAIL, LEFT ORIGINAL IN
VJ'S BIN.
2020-06-0111:53:12SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK WAITING FOR INVOICE
2020-05-2807:24:58WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND VJM ON
THIS DATE, COPY IN ATTACHMENTS, PLACED
ORIGINAL IN VJM'S BIN FOR FUTHER
PROCESSING.
2020-05-2608:09:59SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2020-05-0608:10:06CONTRACTORS INVOICE APPROVEDINV. 1313, DOS 4-29-20 AMT. $280 SENT
COPY TO VJ , VIA EMAIL FOR FURTHER
PROCESSING, SCANNED AND ATTACHED TO
CASE, PLACED ORIGINAL IN VJ'S BIN
2020-05-0512:18:44SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-04-2814:44:28WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMDOVE AND COPIED
VJMORRIS ON THIS DATE, COPY IN
ATTACHMENTS AND LEFT ORIGINALS IN VJ
BIN
2020-04-2714:45:23SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2020-03-2608:34:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE
2020-03-1907:13:05SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2020-03-0306:49:59SERVICE ORDER RE-INSPECTIONSOME OVER GROWTH IN REAR OF PROPERTY.
NOT WARRANTING CONTRACT WORK AT THIS
TIME
2020-01-3113:17:33SERVICE ORDER RE-INSPECTIONSTRUCTURE WAS DEMOLISHED / NOW A VACANT
LOT, GROUNDS WERE BEING GRADED AND
SEEDED
2019-12-2313:10:55SERVICE ORDER RE-INSPECTIONNO WORK ORDER AT THIS TIME
2019-12-0310:13:33SERVICE ORDER RE-INSPECTION****SUBMITTED WORK ORDER ON 12-3-19 TO
LMCC CONTRACTORS TO REMOVE 1 BOARD FOR
ENTRY AND THEN REBOARD.
2019-11-0715:43:49WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-11-0111:26:15SERVICE ORDER RE-INSPECTIONOVERGROWN; SUBMIT WO TO DOVES
2019-10-0115:23:50CONTRACTORS INVOICE APPROVEDDOVES#991 DOS 9/28/19 $160
2019-10-0107:15:20SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED VMDOVE INVOICE #991 ON THIS
DATE
2019-09-2512:55:44WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-09-2413:37:34SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE
2019-09-1712:48:08CONTRACTORS INVOICE APPROVEDDOVES#904 DOS 8/17/19 $75.40
2019-09-1707:08:29SERVICE ORDER RE-INSPECTIONGROUND ARE OKAY WILL NEED CUTTING SOON.
2019-08-1907:51:35SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
#904 ON 9-17-19
2019-08-1313:20:44SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING; VMDOVE / REMOVE VEGETATION
FROM SIDEWALK
2019-08-1310:19:15WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-07-3012:26:21SERVICE ORDER RE-INSPECTIONGRASS AND GROUNDS OKAY FOR NOW
2019-07-0916:28:05CONTRACTORS INVOICE APPROVEDDOVES#810 DOS 7/1/19 $70
2019-07-0110:55:04SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RCEIVED, SIGNED AND RETURNED
INVOICE #810 ON 7-9-19
2019-06-2810:14:29WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER TO VMD AND COPIED VJ,
COPY OF WORK ORDER IN ATTACHMENTS
2019-06-2411:43:55SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2019-05-2011:45:15COMMENTSDUPLICATE INV# SO PROCESSED BY FINANCE
AS #676-1.
2019-05-1610:12:38CONTRACTORS INVOICE APPROVEDDOVES#676 DOS 5/9/19 $1491.86
2019-05-1012:42:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE ON
5-16-19
2019-05-0614:23:28WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-05-0307:33:26SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE ( TRIM TREE BUSH ON
THE SE CORNER OF STRUCTURE) MUST MEET
CONTRACTOR AT PROPERTY BEFORE COMMENCING
WITH WORK
2019-04-0213:36:42CONTRACTORS INVOICE APPROVEDDOVES#648 DOS 3/31/19 $132.16
2019-04-0207:14:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK SIGNED AND RETURNED
INVOICE # 648
2019-03-2715:23:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-03-2708:44:11SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE ( TRIM TREE BUSH ON
THE SE CORNER OF STRUCTURE)
2019-03-0507:47:25SERVICE ORDER RE-INSPECTIONSTRUCTURE CONTINUES TO DETERIORATE.
GROUNDS ARE OKAY FOR NOW, CHECK IN TWO
WEEKS
2019-03-0112:34:16SERVICE ORDER RE-INSPECTION 
2019-02-1107:12:17SERVICE ORDER RE-INSPECTIONGROUNDS OKAY, SAME OWNER. NO CHANGE IN
CONDITION OF STRUCTURE
2019-01-1113:27:45SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SIGNED AND
RETURNED INVOICE FOR WORK COMPLETED ON
1-9-19
2019-01-0910:19:49CONTRACTORS INVOICE APPROVEDDOVES#601 DOS 1/9/19 $70
2019-01-0716:35:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2019-01-0412:38:12SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING.
2018-12-2813:13:14SERVICE ORDER RE-INSPECTION 
2018-12-0314:04:57SERVICE ORDER RE-INSPECTIONGROUNDS OKAY FOR NOW
2018-11-0211:06:00SERVICE ORDER RE-INSPECTIONGROUNDS OK
2018-10-1112:29:16SERVICE ORDER RE-INSPECTIONGRASS AND GROUNDS GOOD. STUCTURE IS
CONTINUING TO DERTERIORATE.
2018-09-1713:57:38CONTRACTORS INVOICE APPROVEDDOVES#435 DOS 9/12/18 $80
2018-09-1307:35:06SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WORK WAITING FOR
INVOICE / RECEIVED, SIGNED AND RETURNED
INVOICE ON 9-18-18
2018-09-0713:41:09WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-09-0511:11:33SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE (SIDEWALK OBS.)
2018-08-2807:51:05SERVICE ORDER RE-INSPECTIONNEXT WEEK
2018-08-1312:40:09SERVICE ORDER RE-INSPECTIONNO CUT AND CLEAN REQUIRED AT THIS TIME
2018-07-2413:11:57CONTRACTORS INVOICE APPROVEDDOVES#0273 DOS 7/15/18 $171.24
2018-07-2408:03:41SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / RECEIVED INVOICE /
INSPECTED / SIGNED AND RETURNED ON THIS
DATE
2018-07-0910:04:56WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-07-0607:20:49SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-06-2911:39:51SERVICE ORDER RE-INSPECTION 
2018-06-1815:27:50SERVICE ORDER RE-INSPECTIONGROUNDS OKAY NO CUT AND CLEAN TWO WEEKS
OUT
2018-05-3014:51:33CONTRACTORS INVOICE APPROVEDDOVES#0141 DOS 5/28/18 $177.50
2018-05-2912:47:21SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / RECEIVED INVOICE SIGNED AND
RETURNED 5-31-18
2018-05-2314:27:34WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-05-2111:03:38SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. VMDOVE
2018-05-1808:47:26SERVICE ORDER RE-INSPECTIONTHE PROPERTY CAN USE A CUT EMAILED
CONTRACTOR REGARDING INVOICE. SEE
NOTES.
2018-04-1908:46:31SERVICE ORDER RE-INSPECTIONSPOKE WITH CONTRACTOR, INVOICE
INCORRECT, REQUEST TO RESEND. WAITING
FOR INVOICE
2018-03-2907:12:40SERVICE ORDER RE-INSPECTION 
2018-03-2812:18:33SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / SPOKE WITH
CONTRACTOR ON THE FOLLOW UP OF
NON-COMPLIANCE / ADDTION TRASH, BULK AND
DEBRIS DEPOSITED ON LOT / FROM INITIAL
WORK ORDER. SEE ATTACHED
2018-03-1310:43:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO DOVES
2018-03-0912:17:13SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING, VMDOVE TREE TRIMMED
OBSTRUCTING ALLEYWAY.
2018-02-2715:36:40CONTRACTORS INVOICE APPROVEDANCHORS INV#3177 DOS 2/26/18 $120
2018-02-2610:26:05SERVICE ORDER RE-INSPECTIONMEET KEVIN TO OPEN STRUCTURE FOR DEMO
INSPECTION. ADDED REPLACE BOARD ON FRONT
DOOR TO WORK ORDER
2018-02-2216:52:11COMMENTSSENT MAIL TO TAMESHA TATUM C/O JOHN J &
TRACY TATUM JR 4107 SIERRA CT
STOCKBRIDGE, GA 30281
2018-02-2216:47:30COMMENTSMAIL SENT TO TAMESHA TATUM 4211 SAN
MARINO BLVD #303 WPB, FL 33409
2018-02-2216:43:42COMMENTSMAIL SENT TO TAMESHA TATUM 929 SELKIRK
APT. UP WPB, FL 33405
2018-02-2208:15:54COMMENTSMAIL SENT TO TAMESHA TATUM 203 LYTTON CT
APT B WPB,FL 33409
2018-02-2109:58:25WORK ORDER FAXED TO CONTRACTORWO EMAILED TO ANCHORS
2018-02-2107:56:24SERVICE ORDER RE-INSPECTIONWORK ORDER TO ANCHORS TO OPEN PROPERTY
FOR DEMO INSPECTION. INSPECTION
SCHEDULED FOR 2/26/18
2018-02-2010:57:00SERVICE ORDER RE-INSPECTION 
2018-01-2312:46:52SERVICE ORDER RE-INSPECTIONP
2018-01-0812:55:22SERVICE ORDER RE-INSPECTIONP
2017-12-1213:16:46SERVICE ORDER RE-INSPECTIONP , BACK YARD GOOD NO ILLEGAL DUMPING.
2017-11-2712:01:55CONTRACTORS INVOICE APPROVEDVINCENT #111717 C DOS 11/16/17 $125.50
2017-11-1711:41:48SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE/ SINGED AND RETURNED INVOICE ON
11-27-17
2017-11-1411:25:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-11-0809:30:33SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-10-1708:50:17SERVICE ORDER RE-INSPECTION 
2017-09-2110:02:51SERVICE ORDER RE-INSPECTION 
2017-08-2915:30:19COMMENTSVINCENT #82317 D DOS 8/22/17 $63
2017-08-2311:03:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / TURNED OVER INVOICE FOR
PROCESSING. 8-24-17
2017-08-2107:39:59WORK ORDER FAXED TO CONTRACTOREMAILED WORK ORDER DVIN. ATTACHED
2017-08-2107:29:25SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DIVN.
2017-07-2410:16:36SERVICE ORDER RE-INSPECTIONP
2017-07-1010:53:17SERVICE ORDER RE-INSPECTION 
2017-06-1515:22:27CONTRACTORS INVOICE APPROVEDVINCENT INV# 61417 E DOS 6/13/2017
$118.00
2017-06-1413:30:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
6-15-17
2017-06-1214:25:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT BY J FRASCA
2017-06-1209:58:53SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN
2017-06-0607:09:13SERVICE ORDER RE-INSPECTION 
2017-05-1014:09:37SERVICE ORDER RE-INSPECTIONP
2017-04-1012:59:57SERVICE ORDER RE-INSPECTION 
2017-03-2217:12:12CONTRACTORS INVOICE APPROVEDVINCENT INV#32117 C DOS 3/16/17 $668
2017-03-1710:26:43SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE / SIGNED AND RETURNED INVOICE
2017-03-1613:34:29SERVICE ORDER RE-INSPECTIONLS 7,000 TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2017-03-1610:36:01WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2017-02-2112:27:42SERVICE ORDER RE-INSPECTION 
2017-01-1909:12:07SERVICE ORDER RE-INSPECTION 
2016-12-1407:03:38SERVICE ORDER RE-INSPECTIONPROPERTY OKAY / NO ILLEGAL DUMPS IN
REAR.
2016-11-1614:42:39CONTRACTORS INVOICE APPROVEDVINCENT INV#111116 B DOS 11/10/2016
$148.00
2016-11-1612:15:57SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / TURNED OVER
INVOICE FOR PROCESSING.
2016-11-0914:25:14WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-11-0211:21:06SERVICE ORDER RE-INSPECTIONLS 7,000; R WORK ORDER FOR PROCESSING.
DVIN/ (DELAYED)
2016-10-2611:44:15SERVICE ORDER RE-INSPECTION 
2016-10-0607:03:04SERVICE ORDER RE-INSPECTION 
2016-09-2809:30:14SERVICE ORDER RE-INSPECTIONNEXT WEEK
2016-09-1409:18:07SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / INSPECTED, SIGNED
AND RETURNED INVOICE FOR WORK 9-10-16
2016-09-1311:24:20CONTRACTORS INVOICE APPROVEDVINCENT INV#91216 O DOS 9/10/16 $88
2016-09-0917:07:08WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-09-0909:17:33SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVIN.
2016-08-1914:31:20SERVICE ORDER RE-INSPECTION 
2016-07-2807:33:44SERVICE ORDER RE-INSPECTION 
2016-07-2213:39:43SERVICE ORDER RE-INSPECTION 
2016-06-2811:07:42CONTRACTORS INVOICE APPROVEDC MARTIN INV#3974 DOS 6/22/16 $210
2016-06-2713:22:10SERVICE ORDER RE-INSPECTION 
2016-06-1709:54:49SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / CALLED CONTRACTOR.
HAS NOT COMPLIED, BUT IS ON AGENDA
2016-06-1513:51:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO C MARTIN
2016-06-1011:11:24SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSNG, TRIM 3 PALM TREES IN REAR AND
REMOVE A COUPLE YARDS OF ILLEGAL DUMP
2016-05-2612:52:12COMMENTSJ FRASCA APPROVED VINCENT INV#N110515 Y
DOS 10/24/15 $143, ORIGINAL COMPLY DATE
10/25/15
2016-05-2310:56:59SERVICE ORDER RE-INSPECTION 
2016-05-0614:41:25CONTRACTORS INVOICE APPROVEDPREVIOUSLY COMPLIED BY J FRASCA 4/25/16
BUT CORRECTED INV#42016 C DOS 4/15/16
$173
2016-05-0610:24:14SERVICE ORDER RE-INSPECTION 
2016-04-1814:16:50SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK / WAITING FOR
INVOICE /INSPECTED, SIGNED AND RETURNED
INVOICE 4-25-16
2016-04-1412:15:07WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2016-04-1215:15:35SERVICE ORDER RE-INSPECTIONLS 7,000; TURNED OVER WORK ORDER FOR
PROCESSING. DVINCENT
2016-03-2107:49:28SERVICE ORDER RE-INSPECTION 
2016-03-1107:21:47SERVICE ORDER RE-INSPECTION 
2016-02-1210:30:32SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK /SIGNED AND RETURNED
INVOICE FOR 2/10/16 / LATER VACA.
2016-02-1115:09:55CONTRACTORS INVOICE RECEIVEDVINCENT #21116 P DOS 2/10/16 $88
2016-02-0511:10:49WORK ORDER FAXED TO CONTRACTORWO EAMAILED TO VINCENT
2016-02-0409:36:17SERVICE ORDER RE-INSPECTIONLS 7000 / TURNED OVER WORK ORDER FOR
PROCESSING DVINCENT
2016-01-0810:46:11SERVICE ORDER RE-INSPECTION 
2015-12-1715:31:28CONTRACTORS INVOICE APPROVEDVINCENT INV#121615 O , $118.00 APPROVED
BY J FRASCA
2015-12-1410:20:54SERVICE ORDER RE-INSPECTIONWAITING FOR INVOICE / INSPECTED SIGNED
AND RETURNED INVOICE FOR 12-08-15
RETURNED ON 12-17-2015
2015-12-0409:13:03WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-11-3008:28:15SERVICE ORDER RE-INSPECTIONLS 7000. TURNED OVER WORK ORDER
DVINCENT. SOME DEPOSITED DEBRIS IN BACK
YARD.
2015-11-1613:26:54SERVICE ORDER RE-INSPECTION 
2015-10-2607:18:47SERVICE ORDER RE-INSPECTIONCHECK CONTRACT WORK WAITING ON INVOICE
(ADDED SIGNED AND RETURNED INVOICE
10-28-15)
2015-10-2116:00:33WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-10-1910:38:55SERVICE ORDER RE-INSPECTIONTURNED OVER WORK ORDER. SENDING
CONTRACTOR DVINCENT. TIRE AND SOME
DEBRIS IN REAR OF PROPERTY
2015-10-0213:21:25CONTRACTORS INVOICE APPROVEDINV#91715D $168.00 VINCENT & SONS
LANDSCAPING WAS APPROVED BY J.FRASCA ON
10/02/2015 DATED FOR 09/18/2015
2015-10-0208:32:20WORK ORDER FAXED TO CONTRACTORINV#91715D $168.00 VINCENT & SONS
LANDSCAPING WAS SENT TO J.FRASCA FOR
APPROVAL ON 10/02/2015 DATED FOR
09/18/2015
2015-09-3007:55:58SERVICE ORDER RE-INSPECTIONCHEC CON. RECEIVED INVOICE 10/2/15
SIGNED AND RETURNED
2015-09-1709:31:42WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-09-1114:25:25SERVICE ORDER RE-INSPECTIONLS 7000 TURNED OVER WORK ORDER TO D
VINCENT. STANDARD CUT AND CLEAN. TRASH:
INTERIOR DOORS, TOYS, CHAIR.
2015-08-1710:51:49SERVICE ORDER RE-INSPECTION 
2015-07-1410:42:09SERVICE ORDER RE-INSPECTIONINSPECTED CONTRACTOR COMPLIED
2015-07-0810:36:34SERVICE ORDER RE-INSPECTIONW. O. SENT OUT LATE WILL SO-REI NEXT
WEEK
2015-07-0212:39:00WORK ORDER FAXED TO CONTRACTORWO EMAILED TO VINCENT
2015-06-2610:35:39CONTRACTORTURNED OVER WORK ORDER FOR PROCESSING
2015-06-2610:33:56SERVICE ORDER RE-INSPECTIONTHERE ARE PHOTOS IN ATTACHMENTS, REAR OF
PROPERTY VERY OVERGROWN, CREATED CASE
FOR ILLEGAL DUMPING. CE15061039
2012-11-0815:43:11CONTRACTORS INVOICE APPROVEDBUSHOG INVOICE IN 121 BATCH TO BE PAID
2012-11-0716:59:05SERVICE ORDER ISSUEDSERVICE ORDER - CITY TO ABATE AS
REQUIRED
2012-11-0715:34:47NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-11-0709:37:31NOTICE OF HEARING11/07/2012 HEARING SCHEDULED LBORSO
2012-10-2415:34:47REINSPECTIONINSPECTED CONTRACTORS WORK SIGNED AND
RETURNED INVOICE.
2012-10-2409:55:31CONTRACTORS INVOICE RECEIVEDBUSHOG INVOICE SUBMITTED TO OFFICER FOR
APPROVAL
2012-10-0509:37:31NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0115:34:47NOTICE OF VIOLATIONNOTICE OF VIO. RECORDED LBORSO
2012-10-0110:50:38CHRONIC NUISANCE NOVDUE DATE FOR OWNER TO CONTEST NOV
CN-NOV SENT 9/14/12
2012-09-2412:24:08CONTRACTORS INVOICE RECEIVEDCLERICAL ERROR -
2012-09-1311:46:17CHRONIC NUISANCE AP STATUSACTION PLAN DUE - EXTEND DUE DATE -
MAILED 6 DAYS AFTER ISSUE (ORIGINAL DATE
9/6)
2012-09-0612:51:19CERTIFIED MAIL RETURNED70113500000249245263,ATTEMPTED NOT
KNOWN
2012-08-2814:59:10CERTIFIED MAIL SENT70113500000249245263
2012-08-2814:24:48CERTIFIED MAIL SENT70113500000249245263
2012-08-2811:47:54POSTED PROPERTY/CITY HALLTURNED OVER AFFIDAVIT ATTACHED PHOTO TO
AFF. DECLARATION OF CN
2012-08-2213:18:38WORK ORDER FAXED TO CONTRACTORBUSHOG WORK ORDER FAXED
2012-08-2211:44:58DECLARATION OF CHRONIC NUISANC 
2012-08-2107:16:21CONTRACTORTURNED OVER PAPERWORK FOR PROCESSING.
2012-08-1713:50:47SM RE-INSSPECTION 
2012-08-1713:43:06REINSPECTION FOR SM ORDER FEES 
2012-08-1513:42:10SPECIAL MASTER ORDER2 DAYS TO COMPLY/ABATEMENT-NO ONE
PRESENT
2012-08-1512:11:28NOTICE OF HEARING08/15/2012 HEARING SCHEDULED JFRASCA
2012-08-1312:11:28REINSPECTIONGRASS WAS MOWED IN THE INTERIOR OF YARD.
TRASH AND DEBRIS LEFT ON PROPERTY /
REAR EASEMENT AND ALLEYWAY AREA NOT
COMPLIED
2012-07-1312:10:34REINSPECTION 
2012-07-0213:05:02CERTIFIED MAIL RETURNED70113090000377455823,ATTEMPTED NOT
KNOWN
2012-06-2515:15:32CERTIFIED MAIL SENT70103090000377455823
2012-06-2209:37:31REINSPECTIONPRE-HEARING INSP SCHED LBORSO
2012-06-2112:11:28NOTICE OF VIOLATIONNOVCHRNUIS PRINTED BY JFRASCA
2012-06-2112:10:34INITIAL INSPECTIONOVERGROWN / UNSANITARY (CHRONIC
NUISANCE)
2012-06-2112:10:34CREATE INITIAL CASE RECORDVIOLATION RECORDED JFRASCA
2012-06-2107:38:45POSTED PROPERTY/CITY HALLTURNED OVER AFFIDAVIT FOR PROCESSING,
SEE ATTACHMENTS


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